XML 129 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Business combination (Tables)
12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The purchase price allocation for the acquisition has been determined as follows:
Amount
Net assets$108 
Facility clearance1,396 
Backlog49 
Customer relationship365 
Goodwill1,885 
Total$3,803 
Summary of Identifiable Intangible Assets Acquired
The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition:
Fair ValueUseful life in years
Facility clearance 1,396 15
Backlog49 1.5
Customer relationship365 12
Total identifiable intangible assets$1,810